网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

美芝股份 (002856)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.19
换手:
加入自选股
流通市值: 市盈率: 52周最高:17.49 52周最低:10.02

美芝股份(002856) 资产负债表

下载数据
报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
4,8382,3014,20814,51424,38011,06715,42215,17614,39414,97923,31021,82216,68926,89933,34947,96628,04131,79437,28925,55217,98010,48916,68710,5034,607
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
1,2302,5552,8151,6471,7251,2946708944485696371114064785110926740340--6,733114--100--
83,41786,72390,680100,73789,79485,66879,40887,93079,12374,89370,79683,06472,23967,31759,42264,64662,06461,35255,77155,40355,08450,54445,64134,63621,592
8801,1639461,0713,2691,9632,6321,5959551,2189445691,4937341,3196761,5301,6021,6471,2001,2598572,088869637
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--7,571--9,874--8,367--5,469--6,640--4,6094,6265,9025,6965,0374,9385,1526,4995,8872,9934,4121,1531,6281,566
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
3,4074,7612,8753,8333,9383,50724,07023,50933,91930,84125,53923,80526,65521,35017,37414,62624,48316,67218,55316,91425,28415,1726,8835,7345,063
--------------------------------------------------
--------------------------------------------------
--------------------------------2449------5141----
7,4816,5955,7855,3794,4364,5494,2014,5893,9453,5543,7373,2943,2622,6661,9341,4281,38769852452----------
148,056147,309147,404159,338159,605139,590134,786139,171138,853132,694129,297137,274125,005125,515119,945134,488122,735117,359120,625105,008109,33281,59372,59353,47033,465
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
5,7805,8725,9255,9465,8595,9325,9255,962----------------------------------
--------------------------------------------------
--------------------------------------------------
--6,736--6,641--3,967--3,931--2,877--2,576--2,429--2,053--1,872--1,6161,024--878808--
--1,937--1,771--1,655--1,454--1,247--1,076--952--837--904--858784--625502--
--4,799--4,870--2,311--2,477--1,630--1,499--1,477--1,217--968--757240--253307--
--------------------------------------------------
--4,799--4,870--2,311--2,477--1,630--1,4991,4491,4771,3071,2171,155968745757240222253307376
------282------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
1892272982982052322673046479779180941091241315231353944817536
----------------150150828188818133------------------
--------------------------------------------------
308322568166941141328985708340283849--------21--11298422
--------------------------------------------------
7,1496,9947,0467,1016,8446,8136,4216,2515,0675,1124,8104,8834,2734,3034,2514,1643,8543,6313,5993,5912,9161,9861,487988573
--------------280080080080085085085050--------152--------
19,32921,23918,38818,57915,30315,38315,11515,1277,7377,8577,3527,4376,7816,8346,6365,6365,1404,6514,3754,3833,3692,2521,8331,6681,407
167,385168,548165,792177,917174,908154,972149,901154,299146,591140,551136,650144,711131,786132,349126,582140,124127,875122,010124,999109,392112,70083,84574,42655,13834,872
5,7004,40015,40526,39630,99429,92031,98023,01723,00018,00020,00020,00016,27114,9009,98912,35613,30011,97016,07021,66020,46612,4006,8002551,300
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
2,3193,7275,2037,1889,9268,9507,4536,9594,8144,804--5,789--4,8065,2976,4155,5953,6054,7085,3635,5781,4591,289----
44,06945,72841,45048,11040,24041,12033,88446,02037,84234,451--43,973--38,02334,03141,78433,15933,29131,17936,47243,03335,48933,49028,41215,066
------------6,4065,2505,1838,8632,3058998742,0512,7914,1404,9784,5456,0036,4208,4054,4336,3882,3653,061
--------------------------------------------------
--------------------------------------------------
6971,1431,2301,2327247231,0061,1826466256271,098597557551956466333301636823410510478238
1,8581,7752,0612,5872,5922,3531,4382,4392,5042,7452,3032,7762,3822,5992,5913,0903,2343,1713,0974,0425,1204,0473,7033,5572,439
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--16,157--304--291--222--230--1437627972,8353,618110204561120141153176173560
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
280308------------------------------------------512--
8,6699,7159,7418,6855,5405,7854,2474,6854,2723,5463,9483,8553,5223,1512,7892,4942,2881,5461,191604----------
84,50784,30482,47494,78092,50990,62886,57789,77478,39573,26370,13078,53365,35166,88360,87574,85363,13058,66563,11175,31783,56758,39052,35735,75222,664
3,000--------------------------------------------5,0002,200
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
----22922997979797----------------------------------
------------------------------------------10------
--------------------------------------------------
--------------------------------------------21----
3,7992,75022922997979797000000000000010215,0002,200
88,30687,05482,70395,00992,60790,72586,67489,87178,39573,26370,13078,53365,35166,88360,87574,85363,13058,66563,11175,31783,56758,40052,37840,75224,864
13,53113,53113,53113,53113,53112,16112,16112,16112,16112,16112,16112,16112,16112,16110,13410,13410,13410,13410,1347,6007,6007,6007,6006,4005,017
44,84944,84944,84944,84944,84928,79528,79528,79528,79528,79528,79528,79528,79528,79530,82130,82130,77130,77130,7716,4836,4836,4836,4835,223--
--------------------------------------------------
105167358269174343701066726367390981692974813102962204911,0571,249884449
2,9392,9392,9392,9392,7502,7502,7502,7502,7502,7502,7502,7502,4872,4872,4872,4872,0652,0652,0652,0651,5451,078672188454
--------------------------------------------------
--------------------------------------------------
17,65620,00821,41121,32020,99720,19919,45220,61624,42323,55722,77822,40022,90321,92622,09621,53121,29420,06618,62317,70713,0159,2276,0451,6924,088
--------------------------------------------------
--------------------------------------------------
79,08081,49483,08982,90882,30264,24763,22764,42768,19667,28866,51966,17866,43565,46665,70765,27064,74563,34561,88834,07529,13425,44522,04814,38610,008
--------------------------------------------------
79,08081,49483,08982,90882,30264,24763,22764,42768,19667,28866,51966,17866,43565,46665,70765,27064,74563,34561,88834,07529,13425,44522,04814,38610,008
167,385168,548165,792177,917174,908154,972149,901154,299146,591140,551136,650144,711131,786132,349126,582140,124127,875122,010124,999109,392112,70083,84574,42655,13834,872
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2021